47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
53,030 GBP2024-12-31
55,298 GBP2023-12-31
Total Inventories
46,850 GBP2024-12-31
49,860 GBP2023-12-31
Debtors
478,522 GBP2024-12-31
659,489 GBP2023-12-31
Cash at bank and in hand
1,545 GBP2024-12-31
1,789 GBP2023-12-31
Current Assets
526,917 GBP2024-12-31
711,138 GBP2023-12-31
Creditors
Current
438,244 GBP2024-12-31
555,600 GBP2023-12-31
Net Current Assets/Liabilities
88,673 GBP2024-12-31
155,538 GBP2023-12-31
Total Assets Less Current Liabilities
141,703 GBP2024-12-31
210,836 GBP2023-12-31
Creditors
Non-current
220,538 GBP2024-12-31
300,661 GBP2023-12-31
Net Assets/Liabilities
-78,835 GBP2024-12-31
-89,825 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-78,836 GBP2024-12-31
-89,826 GBP2023-12-31
Equity
-78,835 GBP2024-12-31
-89,825 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
166,684 GBP2024-12-31
149,284 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
113,654 GBP2024-12-31
93,986 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,668 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
53,030 GBP2024-12-31
55,298 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,521 GBP2024-12-31
Amounts falling due within one year, Current
5,667 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
475,001 GBP2024-12-31
Amounts falling due within one year, Current
653,822 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
478,522 GBP2024-12-31
Amounts falling due within one year, Current
659,489 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,780 GBP2024-12-31
Trade Creditors/Trade Payables
Current
49,306 GBP2024-12-31
181,466 GBP2023-12-31
Other Taxation & Social Security Payable
Current
101,167 GBP2024-12-31
94,150 GBP2023-12-31
Other Creditors
Current
279,991 GBP2024-12-31
279,984 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
131,412 GBP2024-12-31
176,281 GBP2023-12-31
Other Creditors
Non-current
89,126 GBP2024-12-31
124,380 GBP2023-12-31